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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6300 13012512179
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6300 13011607125 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 01/28/2013 Paid $180.59
DO 6300 13012207363 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 01/28/2013 Paid $238.24
DO 6300 13012207364 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 01/28/2013 Paid $320.18
DO 6300 13012207366 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 01/28/2013 Paid $291.41
DO 6300 13012207367 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 01/28/2013 Paid $320.18
DO 6300 13012207369 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 01/28/2013 Paid $363.78
DO 6300 13012207372 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 01/28/2013 Paid $180.59
DO 6300 13012207374 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 01/28/2013 Paid $320.18